New CTE pathway (Cosmetology) materials, supplies, and equipment (under $500 each) as well as upgrading and replacing other CTE pathway basic supplies and equipment (like headsets, computers, tv for classroom, etc) resulted in going over the budget amount in supplies and materials category. Would like to cover this out of the instructional salaries budget since we had a challenging time with staffing this year. Activities include all salary and benefits relating to instructional delivery, testing, daily operations, and professional development. Costs in 4000 reflect upgrades in technology hardware and software as well as classroom and daily operation supplies. 5000 account expenditures are in the area of daily operating expenses, professional development for staff, recruitment, on-line technology licenses, brochure/advertisement costs.